APPLICATOR, DISPOSAB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of sterile, cotton-tipped wooden disposable applicators. Each applicator is 6 inches long, and they are supplied in packets of two. The unit of issue is a package containing 2,000 units, with a total requirement of 3 packages. The contract is identified by solicitation number SPE2DS-26-T-335E and falls under NAICS code 339113. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is received.
General Info
Agency
NAICS
Place of Performance
UNIT #100411 BOX 1, FPO, AA, 34088, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
APPLICATOR, DISPOSABLE, WOODEN, COTTON-TIPPED<(>,<)>
6 INCH LONG, STERILE, 2000s: SUPPLIED IN 1000 PACKETS OF 2 EA. . UNIT OF ISSUE IS PACKAGE(PG) OF 2000 EACH(EA). . RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-394-5583 Quantity: 3 PG Purchase Request: 7017844465QTY: 3 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
